| Payment ID | 40417 |
|---|---|
| Date Created | 09/25/23 4:26 pm |
| Created By | Gloria Jimenez |
| Service Request | 38722 |
| Application ID | 33589 |
| Authorization Number | 222538 |
| Applicant Information | |
| Name | Barbara Hardin |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170402077 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water |
| Website | waco-texas.com |
| Address of Client Unit | 214 Walker St Waco, Texas 76704 Map It |
| Address for Payment | 425 Franklin Avenue Waco, Texas 76702 Map It |
| Account Number | 22270-149763 |
| Acceptable Method of Payment | online, check |
| Payment Details | |
| Payment Amount | $262.50 |
| Receipt Amount | $262.50 |
| Receipt Date | 09/25/2023 |
| Comments | deposit paid to City of Waco Water |
| Receipt | 40417-Hardin.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/25/2023 |
